1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.689480
Contract reference
OPRET-2022-00455
Contract description:
SERVICIO DE REPARACION TRANSMISION CAMION DAIHATSU ASIGNADO PARA ALMACEN DE LA OPRET
Type of Contract
Services
Contract Start:
02/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2022-0200
Request Title
SERVICIO DE REPARACION TRANSMISION CAMION DAIHATSU ASIGNADO PARA ALMACEN DE LA OPRET
Description
SERVICIO DE REPARACION TRANSMISION CAMION DAIHATSU ASIGNADO PARA ALMACEN DE LA OPRET
Business Operation
TRANSPORTACION Y EQUIPOS
Reply Reference
Inversiones Dieimer, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
56,870.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1453522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,195.00
0.00
0.00
8,675.10
56,870.10
56,870.10
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78180102 - Reparación de
(...)
78180102 - Reparación de Transmisión
2.2.7.2.06
VEHICULO CAMION DAIHATSU (PLACA EL06312) plato de fricción disco de clutch collaring juego de banda de emergencia retificacion volanta ajuste kit de clutch copling del cardan delantero soporte de cardan bomba de cluche de abajo soporte de transmisión mano de obra
1
UD
56,870.1
48,195
48,195.00
0.00
0.00
18
8,675.10
56,870.10
56,870.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION PRESUPUESTARIA .pdf
CERTIFICACION PRESUPUESTARIA .pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/11/2022_4_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,870.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.06
56,870.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
56,870.10
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0003
5995
56,870.10
DOP
Vencido
CERTIFICACION PRESUPUESTARIA .pdf